Doormer Developments Limited in Southampton, SO40 7DA

Description

Data updated on: 20-07-2023

This enterprise named Doormer Developments was established on 2011/09/06 as a private limited company. This enterprise registered office was registered in Southampton on 13 Dene Way, Ashurst. The address post code is SO40 7DA. The official registration number for Doormer Developments Limited was 07763452. Doormer Developments Limited had been in business for 12 years until 2023/05/16.

This company was supervised by a single director: Gavin S. who was guiding it for 12 years.

Gavin S. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 143	2 463	5 363	-64	3 159

Balance Sheet
Cash Bank In Hand			250	8 776	1 001
Current Assets		15 081	21 591	13 676	4 589	7 868	12 624	15 747	17 151	3 896
Debtors	3 688	15 081	21 341	4 000	2 738
Net Assets Liabilities					3 159	-7 088	1 288	-2 258	148	-839
Net Assets Liabilities Including Pension Asset Liability	-1 143	2 463	5 363	116	3 159
Stocks Inventory				900	850
Tangible Fixed Assets	4 353	14 367	11 591	11 017	9 173

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 243	2 363	5 263	-164	3 059
Shareholder Funds	-1 143	2 463	5 363	-64	3 159

Other Financial Data
Creditors					6 673	4 053	20 451	16 146	20 000	4 735
Creditors Due After One Year		14 533	11 913	9 293	6 673
Creditors Due Within One Year	9 184	12 452	15 906	15 464	3 930
Debtors Due After One Year		-2 498	-1 469	-712	-226
Fixed Assets					9 173	6 845	23 355	18 136	15 502
Net Current Assets Liabilities	-5 496	2 629	5 685	-1 608	659	-9 880	-1 616	-4 248	4 646	-839
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	5 877	14 851	1 120	3 119	1 284
Tangible Fixed Assets Cost Or Valuation	5 877	20 728	21 848	24 967	26 251
Tangible Fixed Assets Depreciation	1 524	6 361	10 257	13 950	17 078
Tangible Fixed Assets Depreciation Charged In Period	1 524	4 837	3 896	3 693	3 128
Total Assets Less Current Liabilities	-1 143	16 996	17 276	9 229	9 832	-3 035	21 739	13 888	20 148	-839
Average Number Employees During Period								1	1

Company staff

Gavin S.

Role: Director

Appointed: 06 September 2011

Latest update: 9 November 2023

People with significant control

Gavin S.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	20 September 2023
Confirmation statement last made up date	06 September 2022

Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 March 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 January 2016
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 24 March 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	24 March 2013
Annual Accounts 8 December 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	8 December 2013

Doormer Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin S.

People with significant control

Gavin S.

Accounts Documents

Company filings

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